End of Day Journal

As part of your end of day report the system prints a one-line journal summary of each invoice or Received on Account.

For invoices the journal lists the clerk number, account number, invoice number, sell price, your cost, sales tax if applicable and gross profit margin. If there were any sell price changes on an invoice, the gross profit margin for that invoice is marked with an asterisk *.

For Received on Accounts, the journal lists the clerk number, account number, Received on Account number and amount paid.

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